Assess Your IT Governance

Strengthen governance.
Reduce risk. Stay ready.

Lunaris helps you establish practical technology governance, risk and compliance controls that give your business greater visibility, accountability and confidence.

From IT governance and cybersecurity oversight to ITGC and audit readiness, we help identify gaps, establish the right controls and coordinate improvements.

REDUCE RISK

IMPROVE CONTROL

STAY AUDIT READY

Identify and address technology risk

Establish clear governance and accountability 

Build evidence and address control gaps 

Practical governance for your technology environment

We help businesses put the right structure, oversight and controls around technology without adding unnecessary complexity.

From governance and risk management to ITGC readiness and security oversight, Lunaris helps establish clear ownership, practical controls and measurable improvement.

IT Governance

Establish policies, roles, decision rights, technology standards and governance reporting.

Risk & Controls

Identify technology risks, establish controls, track remediation and manage exceptions.
Assess control gaps, organize evidence and coordinate remediation for audit readiness.
Establish security oversight, baseline controls, clear responsibilities and improvement priorities.

ITGC & Audit Readiness

Security Governance

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ESTABLISH

Put the right policies, controls, ownership and remediation actions in place.

ASSESS

Understand the environment, requirements, risks and existing controls.

MONITOR & IMPRVOE

Track actions and risks, report progress and continuously strengthen controls.

PRIORITIZE

Identify gaps, evaluate risk and agree what needs attention first.

HOW WE WORK

Governance that doesn't stop at a report

We turn findings into practical actions, clear ownership and ongoing improvement.

WHAT YOU GET

Governance you can see and act on.

Practical governance isn't just policies and reports. We give you clear visibility of risks, ownership, controls and actions so management knows what needs attention and what happens next.

Governance Framework

Clear roles, responsibilities, decision rights, policies and technology standards.
A structured view of technology risks, owners, treatment actions and status.
Control gaps, priorities, actions, owners and target dates tracked through closure.

Technology Risk Register

Control & Remediation Tracker

Clear reporting on risks, controls, actions, audit readiness and improvement progress.

Management Reporting

Audit Readiness Support

Governance Action Plan

Control reviews, evidence coordination and remediation support to help you stay prepared.
A prioritized roadmap of governance improvements, actions, owners and target timelines.
Talk to Lunaris

Ready to strengthen your technology governance?

Start with a focused conversation about your current environment, risks and priorities.